201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657085
B/L/Q:
12004 / 00041 / C0001
Principal:
$0.00
Address:
12 ROMAINE AVE., #A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 ROMAINE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,429.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,429.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,429.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,429.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,446.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,446.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,444.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,444.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,444.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,444.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,676.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,676.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,493.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,493.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,304.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,304.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,304.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,304.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,361.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,361.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,365.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,745.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,745.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,745.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,745.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,703.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,703.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,773.44 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,751.68) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($21.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,751.68 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,751.68) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,751.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,751.68 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,751.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,751.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,062.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,062.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,592.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,592.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,675.52 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,675.52) $0.00 0 $0.00
2020 2 5/19/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,675.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,675.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,732.09 $0.00 $0.00 0 $0.00